VERSERVGES Field in SAP | IS-M: Service Company Data Element using tables

VERSERVGES is a data element in SAP used for storing IS-M: Service Company data in table fields. Here is it basic details and list of tables using this VERSERVGES field in SAP.

Data Element : VERSERVGES
Description : IS-M: Service Company
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using VERSERVGES Field

Table	Note
A448	IS-M/SD: Promotion Rebate for WBZ Company
A458	IS-M/SD: Employee Renewal Commission
A459	IS-M/SD: Employee Up-Front Commission
A461	IS-M/SD: Employee Bonus for Sales Promotion
A462	IS-M/SD: SC Commission Settlement - Renewal Commission
A463	IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm.
A464	IS-M/SD: SC Commission Settlement for Up-Front Commission
A470	IS-M/SD: Deliverer Settlement - Normal Items
A471	IS-M/SD: Lump Sum Deliverer Sett.for Normal Items: District
A472	IS-M/SD: Lump Sum Deliv.Sett.for Normal Items: Delivery Type
A473	IS-M/SD: Gen.Settlement for Purchasing Org./Service Company
A474	IS-M/SD: Deliverer Settlement - Sunday Bonus
A475	IS-M/SD: Deliverer Settlement - Path Compensation
A476	IS-M/SD: Deliverer Settlement - Public Holiday Bonus
A477	IS-M/SD: Deliverer Settlement - Night Work Bonus
A478	IS-M/SD: Deliverer Settlement - Run Compensation
A479	IS-M/SD: Deliverer Settlement - Key Bonus
A480	IS-M/SD: Deliverer Settlement - District Flat Rate
A482	IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm.
A483	IS-M/SD: Payment Method for Employee Bonus for Up-Front Com.
A484	IS-M/SD: Employee Commission Deposit
A485	IS-M/SD: SC Hand Delivery Settlement - Normal Item
A486	IS-M/SD: Lump Sum Del.Type f.SC Hand Del.Sett. - Normal Item
A487	IS-M/SD: Deliverer Settlement - Bonuses (Inserts/Weight)
A488	IS-M/SD: SC Delivery Settlement - Sunday Bonus
A489	IS-M/SD: SC Delivery Settlement - Path Compensation
A490	IS-M/SD: SC Delivery Settlement - Public Holiday Bonus
A491	IS-M/SD: SC Delivery Settlement - Night Work Bonus
A492	IS-M/SD: SC Delivery Settlement - Run Compensation
A493	IS-M/SD: SC Delivery Settlement - Key Bonus
A494	IS-M/SD: SC Delivery Settlement - District Lump Sum
C460	IS-M/SD: POrg./Publ./Edit./SC/AKey
C465	IS-M/SD: SC/Publ./Edit./EEAcGrp./AKey
C466	IS-M/SD: SC/Publ./Edit./AKey
C467	IS-M/SD: SC/Publ./AKey
C468	IS-M/SD: SC/AKey
C469	IS-M/SD: SC
FKK_JLRK_SHORT	Header Data for IS-M/SD Service Settlement - Extracts
JFDFS	IS-M/SD: Billing/Settlement Index
JGTBV	IS-M/SD: Employment Relationship
JGTVSG	IS-M/SD: Service Companies
JGTVSGV	IS-M/SD: Sales Area Data for Service Company
JGTVSMA	IS-M/SD: Default Settlement Data for Service Company
JGTZUAUS	IS-M/SD: Lost Time for Carriers
JKPA	Sales Order: Partner
JLCOMMIND	IS-M: Commission Index
JLRK	IS-M/SD: Settlement Header Data
JLTVM01	IS-M/SD: Contract Arr.for SC/Carrier/Deliv.Type/Deliv.Set
JLTVM02	IS-M/SD: Contract Arrgmts SC/ - /Deliv.Type/Deliv.Rnd
JLTVM03	IS-M/SD: Contract Arrangements SC/ - /Delivery Type/ -
JLTVV01	IS-M/SD: Contract Arr.Sales Org/SC/Deliv.Type/Deliv.Set
JLTVV02	IS-M/SD: Contract Arrangements Sales Org/SC/Deliv.Type/ -
TJL35	IS-M/SD: Master Data for Contract Arrangement Determination
TJL39	IS-M/SD: Master Data for Contract Arrangement Determination
TJL42	IS-M/SD: Master Data for External Contract Arrangement Det.
TJL44	IS-M/SD: Master Data for External Contract Arrangement Det.
TJL53	IS-M/SD: Log for Settlement Transfer